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SAN JOAQUIN COUNTY <br /> ENVirlONMENTAL HEALTH DEPARTMr=,�T <br /> HOUSING PROGRAM STATEMENT OF EXPENSE WORKSHEET <br /> Billing Party Site Information <br /> SOUTHVIEW MOUNTAIN LLC SOUTHVIEW MOUNTAIN LLC <br /> 5020 SHAPLEIGH CT 316 W ABBEY LN <br /> DUBLIN, CA 94568 MOUNTAIN HOUSE, CA 95391 <br /> Total Costs Summary <br /> Costs Type Amount <br /> Total Staff Time and Activity Charges from below (132 1) <br /> Title Search Actual Costs (1371) <br /> Other Actual Costs <br /> Records Documents Actual Costs (1364) <br /> Notice of Abatement Action/Notice of Violation Recorded Document Actual Costs (13'14) <br /> Release of Abatement Action/Release of Notice of Violation Recorded Document Actual Costs (1374) Z-L as <br /> Affordable Housing and Jobs Act (State Fee) (1375) <br /> Demolition Actual Costs from Contractor Invoice (1380) <br /> Securement Actual Costs from Contractor Invoice (1381) <br /> Previously Billed - Unpaid Enforcement Cost <br /> Total EHD Costs: <br /> Billing Type <br /> ❑ Demand Billing ❑ Final Billing ❑ Progress Billing Quarter: Year: Z0( <br /> Compilation and Review <br /> Compiled By: , Date: <br /> Reviewed By: Wn Date: ` ;2S'- / Y <br /> Housinq Services List for : PRO542522 / FA0024449 - SOUTHVIEW MOUNTAIN LLC <br /> Activity Activity <br /> Date PE Service Description Hrs Hrly Rate Charge <br /> 1/29/2018 1311 H04 - Housing Case - Office Activity - N/C 0.60 0.00 0.00 <br /> 2/9/2018 1311 H04 - Housing Case - Office Activity - N/C 0.50 0.00 0.00 <br /> 2/27/2018 1311 H04 - Housing Case - Office Activity - N/C 0.30 0.00 0.00 <br /> 3/1/2018 1311 H04 - Housing Case - Office Activity- N/C 0.50 0.00 0.00 <br /> 3/6/2018 1311 H04 - Housing Case - Office Activity- N/C 0.30 0.00 0.00 <br /> 3/14/2018 1311 H04 - Housing Case - Office Activity - N/C 0.50 0.00 0.00 <br /> Total Staff Time and Activity Charges for this Facility (1321) : 0.00 <br /> *03678SX- 1��g <br /> 04/25/2018 � 1 <br />